[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 0 > < TAKE 480 >
480 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31886 | 795.00 | 2025-04-22 | 73 | 1 | 7 | Actual |
| 31089 | 234.81 | 2025-03-23 | 73 | 6 | 11 | Actual |
| 24574 | 18.84 | 2024-09-20 | 73 | 6 | 12 | Actual |
| 22362 | 81.61 | 2024-07-21 | 73 | 2 | 11 | Actual |
| 7691 | 442.00 | 2023-05-24 | 73 | 1 | 8 | Actual |
| 22902 | 152.00 | 2024-08-21 | 73 | 1 | 6 | Actual |
| 12752 | 249.00 | 2023-10-22 | 73 | 6 | 5 | Actual |
| 13716 | 365.00 | 2023-11-21 | 73 | 1 | 5 | Actual |
| 34254 | 520.79 | 2025-06-23 | 73 | 2 | 8 | Actual |
| 12422 | 220.00 | 2023-10-22 | 73 | 6 | 3 | Budget |
| 21440 | 22.04 | 2024-06-23 | 73 | 5 | 11 | Actual |
| 13083 | 220.00 | 2023-10-22 | 73 | 6 | 6 | Budget |
| 10037 | 120.00 | 2023-07-22 | 73 | 6 | 8 | Budget |
| 4243 | 300.00 | 2023-02-21 | 73 | 6 | 7 | Actual |
| 2874 | 220.00 | 2023-01-22 | 73 | 4 | 6 | Budget |
| 17149 | 245.03 | 2024-02-21 | 73 | 2 | 8 | Actual |
| 11373 | 43.00 | 2023-09-21 | 73 | 7 | 3 | Actual |
| 28601 | 482.91 | 2025-01-21 | 73 | 2 | 8 | Actual |
| 4647 | 88.00 | 2023-03-24 | 73 | 7 | 3 | Actual |
| 39149 | 214.59 | 2025-10-22 | 73 | 1 | 12 | Actual |
| 29286 | 486.00 | 2025-02-20 | 73 | 6 | 4 | Actual |
| 9928 | 300.00 | 2023-07-22 | 73 | 1 | 8 | Budget |
| 35440 | 395.03 | 2025-07-22 | 73 | 6 | 8 | Actual |
| 23988 | 109.00 | 2024-09-20 | 73 | 4 | 6 | Actual |
| 34574 | 111.40 | 2025-06-23 | 73 | 2 | 12 | Actual |
| 11047 | 585.94 | 2023-08-22 | 73 | 1 | 8 | Actual |
| 20212 | 414.73 | 2024-05-23 | 73 | 2 | 8 | Actual |
| 36648 | 389.06 | 2025-08-22 | 73 | 1 | 11 | Actual |
| 38445 | 456.00 | 2025-10-22 | 73 | 1 | 5 | Actual |
| 29847 | 311.40 | 2025-02-20 | 73 | 1 | 11 | Actual |
| 30505 | 450.00 | 2025-03-23 | 73 | 6 | 5 | Actual |
| 19275 | 122.04 | 2024-04-22 | 73 | 1 | 11 | Actual |
| 22389 | 102.89 | 2024-07-21 | 73 | 3 | 11 | Actual |
| 29379 | 380.00 | 2025-02-20 | 73 | 6 | 5 | Actual |
| 38059 | 365.66 | 2025-09-21 | 73 | 6 | 12 | Actual |
| 5492 | 220.00 | 2023-03-24 | 73 | 2 | 8 | Budget |
| 21211 | 779.88 | 2024-06-23 | 73 | 1 | 8 | Actual |
| 31028 | 200.76 | 2025-03-23 | 73 | 3 | 11 | Actual |
| 6149 | 110.00 | 2023-04-23 | 73 | 2 | 6 | Budget |
| 961 | 535.94 | 2022-11-21 | 73 | 1 | 8 | Actual |
| 10675 | 300.00 | 2023-08-22 | 73 | 3 | 6 | Budget |
| 19681 | 208.00 | 2024-05-23 | 73 | 7 | 3 | Actual |
| 18270 | 139.06 | 2024-03-23 | 73 | 1 | 11 | Actual |
| 16912 | 126.00 | 2024-02-21 | 73 | 4 | 6 | Actual |
| 39030 | 260.34 | 2025-10-22 | 73 | 4 | 11 | Actual |
| 6896 | 70.00 | 2023-05-24 | 73 | 7 | 3 | Budget |
| 10500 | 300.00 | 2023-08-22 | 73 | 6 | 5 | Budget |
| 1393 | 300.00 | 2022-12-22 | 73 | 6 | 4 | Budget |
| 20303 | 169.91 | 2024-05-23 | 73 | 1 | 11 | Actual |
| 8203 | 353.00 | 2023-06-24 | 73 | 1 | 5 | Actual |
| 16117 | 395.03 | 2024-01-22 | 73 | 2 | 8 | Actual |
| 30795 | 421.00 | 2025-03-23 | 73 | 6 | 7 | Actual |
| 39211 | 388.00 | 2025-10-22 | 73 | 6 | 12 | Actual |
| 16831 | 216.00 | 2024-02-21 | 73 | 1 | 6 | Actual |
| 30200 | 366.17 | 2025-02-20 | 73 | 6 | 13 | Actual |
| 11624 | 280.00 | 2023-09-21 | 73 | 6 | 5 | Actual |
| 11702 | 220.00 | 2023-09-21 | 73 | 1 | 6 | Budget |
| 19921 | 66.00 | 2024-05-23 | 73 | 2 | 6 | Actual |
| 38480 | 395.00 | 2025-10-22 | 73 | 6 | 5 | Actual |
| 27158 | 75.00 | 2024-12-21 | 73 | 2 | 6 | Actual |
| 31770 | 139.00 | 2025-04-22 | 73 | 4 | 6 | Actual |
| 23721 | 380.00 | 2024-09-20 | 73 | 1 | 4 | Actual |
| 16264 | 57.14 | 2024-01-22 | 73 | 3 | 11 | Actual |
| 9463 | 300.00 | 2023-07-22 | 73 | 1 | 6 | Budget |
| 21413 | 100.76 | 2024-06-23 | 73 | 4 | 11 | Actual |
| 12281 | 220.00 | 2023-09-21 | 73 | 6 | 8 | Budget |
| 30141 | 183.71 | 2025-02-20 | 73 | 1 | 13 | Actual |
| 14010 | 520.00 | 2023-11-21 | 73 | 1 | 7 | Actual |
| 33396 | 149.70 | 2025-05-23 | 73 | 1 | 12 | Actual |
| 8921 | 166.24 | 2023-06-24 | 73 | 6 | 8 | Actual |
| 27421 | 937.46 | 2024-12-21 | 73 | 1 | 8 | Actual |
| 29929 | 162.46 | 2025-02-20 | 73 | 4 | 11 | Actual |
| 19183 | 390.48 | 2024-04-22 | 73 | 2 | 8 | Actual |
| 24991 | 162.00 | 2024-10-21 | 73 | 3 | 6 | Actual |
| 36875 | 49.70 | 2025-08-22 | 73 | 2 | 12 | Actual |
| 7004 | 300.00 | 2023-05-24 | 73 | 6 | 4 | Budget |
| 11799 | 300.00 | 2023-09-21 | 73 | 3 | 6 | Budget |
| 21532 | 20.97 | 2024-06-23 | 73 | 1 | 12 | Actual |
| 16151 | 366.24 | 2024-01-22 | 73 | 6 | 8 | Actual |
| 21775 | 257.00 | 2024-07-21 | 73 | 6 | 4 | Actual |
| 20331 | 35.87 | 2024-05-23 | 73 | 2 | 11 | Actual |
| 32207 | 73.10 | 2025-04-22 | 73 | 5 | 11 | Actual |
| 32953 | 202.00 | 2025-05-23 | 73 | 6 | 6 | Actual |
| 30703 | 187.00 | 2025-03-23 | 73 | 6 | 6 | Actual |
| 27921 | 466.17 | 2024-12-21 | 73 | 6 | 13 | Actual |
| 34874 | 158.00 | 2025-07-22 | 73 | 7 | 3 | Actual |
| 5226 | 220.00 | 2023-03-24 | 73 | 6 | 6 | Budget |
| 3121 | 282.00 | 2023-01-22 | 73 | 6 | 7 | Actual |
| 27483 | 296.54 | 2024-12-21 | 73 | 6 | 8 | Actual |
| 36966 | 246.87 | 2025-08-22 | 73 | 1 | 13 | Actual |
| 15403 | 14.59 | 2023-12-22 | 73 | 1 | 12 | Actual |
| 30853 | 1182.92 | 2025-03-23 | 73 | 1 | 8 | Actual |
| 18179 | 284.42 | 2024-03-23 | 73 | 2 | 8 | Actual |
| 20774 | 245.00 | 2024-06-23 | 73 | 6 | 4 | Actual |
| 32720 | 556.00 | 2025-05-23 | 73 | 1 | 5 | Actual |
| 37330 | 471.00 | 2025-09-21 | 73 | 6 | 5 | Actual |
| 25573 | 8.21 | 2024-10-21 | 73 | 2 | 12 | Actual |
| 33304 | 113.53 | 2025-05-23 | 73 | 4 | 11 | Actual |
| 26828 | 527.00 | 2024-12-21 | 73 | 1 | 3 | Actual |
| 4835 | 300.00 | 2023-03-24 | 73 | 1 | 5 | Budget |
| 28364 | 195.00 | 2025-01-21 | 73 | 4 | 6 | Actual |
| 6100 | 189.00 | 2023-04-23 | 73 | 1 | 6 | Actual |
| 22507 | 8.21 | 2024-07-21 | 73 | 1 | 12 | Actual |
| 37202 | 585.00 | 2025-09-21 | 73 | 1 | 4 | Actual |
| 21833 | 365.00 | 2024-07-21 | 73 | 1 | 5 | Actual |
| 24515 | 20.97 | 2024-09-20 | 73 | 1 | 12 | Actual |
| 36528 | 1020.80 | 2025-08-22 | 73 | 1 | 8 | Actual |
| 17677 | 428.00 | 2024-03-23 | 73 | 1 | 4 | Actual |
| 3715 | 300.00 | 2023-02-21 | 73 | 1 | 5 | Budget |
| 13224 | 300.00 | 2023-10-22 | 73 | 6 | 7 | Budget |
| 19384 | 45.44 | 2024-04-22 | 73 | 5 | 11 | Actual |
| 206 | 500.00 | 2022-11-21 | 73 | 1 | 4 | Budget |
| 4183 | 300.00 | 2023-02-21 | 73 | 1 | 7 | Budget |
| 960 | 300.00 | 2022-11-21 | 73 | 1 | 8 | Budget |
| 25254 | 305.63 | 2024-10-21 | 73 | 2 | 8 | Actual |
| 13082 | 171.00 | 2023-10-22 | 73 | 6 | 6 | Actual |
| 35877 | 366.17 | 2025-07-22 | 73 | 6 | 13 | Actual |
| 23099 | 468.00 | 2024-08-21 | 73 | 1 | 7 | Actual |
| 11750 | 120.00 | 2023-09-21 | 73 | 2 | 6 | Budget |
| 1613 | 196.00 | 2022-12-22 | 73 | 1 | 6 | Actual |
| 4568 | 137.00 | 2023-03-24 | 73 | 6 | 3 | Actual |
| 26236 | 577.00 | 2024-11-20 | 73 | 6 | 7 | Actual |
| 16525 | 585.00 | 2024-02-21 | 73 | 1 | 3 | Actual |
| 24723 | 83.00 | 2024-10-21 | 73 | 7 | 3 | Actual |
| 15051 | 364.00 | 2023-12-22 | 73 | 6 | 7 | Actual |
| 16031 | 429.00 | 2024-01-22 | 73 | 6 | 7 | Actual |
| 21867 | 210.00 | 2024-07-21 | 73 | 6 | 5 | Actual |
| 17711 | 281.00 | 2024-03-23 | 73 | 6 | 4 | Actual |
| 3386 | 220.00 | 2023-02-21 | 73 | 1 | 3 | Budget |
| 14606 | 72.00 | 2023-12-22 | 73 | 7 | 3 | Actual |
| 21741 | 355.00 | 2024-07-21 | 73 | 1 | 4 | Actual |
| 12690 | 339.00 | 2023-10-22 | 73 | 1 | 5 | Actual |
| 27861 | 183.71 | 2024-12-21 | 73 | 1 | 13 | Actual |
| 16858 | 62.00 | 2024-02-21 | 73 | 2 | 6 | Actual |
| 35195 | 84.00 | 2025-07-22 | 73 | 5 | 6 | Actual |
| 23962 | 162.00 | 2024-09-20 | 73 | 3 | 6 | Actual |
| 27271 | 210.00 | 2024-12-21 | 73 | 6 | 6 | Actual |
| 5120 | 220.00 | 2023-03-24 | 73 | 4 | 6 | Budget |
| 8815 | 300.00 | 2023-06-24 | 73 | 1 | 8 | Budget |
| 11623 | 300.00 | 2023-09-21 | 73 | 6 | 5 | Budget |
| 7552 | 494.00 | 2023-05-24 | 73 | 1 | 7 | Actual |
| 37739 | 631.40 | 2025-09-21 | 73 | 6 | 8 | Actual |
| 32920 | 99.00 | 2025-05-23 | 73 | 5 | 6 | Actual |
| 21925 | 162.00 | 2024-07-21 | 73 | 1 | 6 | Actual |
| 16237 | 24.16 | 2024-01-22 | 73 | 2 | 11 | Actual |
| 13838 | 55.00 | 2023-11-21 | 73 | 2 | 6 | Actual |
| 2921 | 120.00 | 2023-01-22 | 73 | 5 | 6 | Budget |
| 28573 | 738.97 | 2025-01-21 | 73 | 1 | 8 | Actual |
| 27596 | 213.53 | 2024-12-21 | 73 | 3 | 11 | Actual |
| 3387 | 203.00 | 2023-02-21 | 73 | 1 | 3 | Actual |
| 23512 | 15.65 | 2024-08-21 | 73 | 1 | 12 | Actual |
| 31294 | 238.10 | 2025-03-23 | 73 | 2 | 13 | Actual |
| 38144 | 346.87 | 2025-09-21 | 73 | 2 | 13 | Actual |
| 23601 | 707.00 | 2024-09-20 | 73 | 1 | 3 | Actual |
| 19709 | 431.00 | 2024-05-23 | 73 | 1 | 4 | Actual |
| 38175 | 369.68 | 2025-09-21 | 73 | 6 | 13 | Actual |
| 9246 | 300.00 | 2023-07-22 | 73 | 6 | 4 | Budget |
| 16560 | 390.00 | 2024-02-21 | 73 | 6 | 3 | Actual |
| 7739 | 195.02 | 2023-05-24 | 73 | 2 | 8 | Actual |
| 6945 | 500.00 | 2023-05-24 | 73 | 1 | 4 | Budget |
| 21005 | 144.00 | 2024-06-23 | 73 | 4 | 6 | Actual |
| 23849 | 236.00 | 2024-09-20 | 73 | 6 | 5 | Actual |
| 21952 | 62.00 | 2024-07-21 | 73 | 2 | 6 | Actual |
| 1068 | 220.00 | 2022-11-21 | 73 | 6 | 8 | Budget |
| 35759 | 431.62 | 2025-07-22 | 73 | 6 | 12 | Actual |
| 27978 | 536.00 | 2025-01-21 | 73 | 1 | 3 | Actual |
| 24314 | 122.04 | 2024-09-20 | 73 | 1 | 11 | Actual |
| 7223 | 300.00 | 2023-05-24 | 73 | 1 | 6 | Budget |
| 2922 | 108.00 | 2023-01-22 | 73 | 5 | 6 | Actual |
| 880 | 300.00 | 2022-11-21 | 73 | 6 | 7 | Budget |
| 5633 | 272.00 | 2023-04-23 | 73 | 1 | 3 | Actual |
| 5959 | 353.00 | 2023-04-23 | 73 | 1 | 5 | Actual |
| 14282 | 102.89 | 2023-11-21 | 73 | 3 | 11 | Actual |
| 9976 | 220.00 | 2023-07-22 | 73 | 2 | 8 | Budget |
| 14427 | 8.21 | 2023-11-21 | 73 | 2 | 12 | Actual |
| 6570 | 400.00 | 2023-04-23 | 73 | 1 | 8 | Budget |
| 26499 | 90.12 | 2024-11-20 | 73 | 4 | 11 | Actual |
| 2827 | 300.00 | 2023-01-22 | 73 | 3 | 6 | Budget |
| 18 | 300.00 | 2022-11-21 | 73 | 1 | 3 | Budget |
| 29875 | 73.10 | 2025-02-20 | 73 | 2 | 11 | Actual |
| 8344 | 213.00 | 2023-06-24 | 73 | 1 | 6 | Actual |
| 25812 | 562.00 | 2024-11-20 | 73 | 1 | 4 | Actual |
| 34287 | 366.24 | 2025-06-23 | 73 | 6 | 8 | Actual |
| 32542 | 355.00 | 2025-05-23 | 73 | 6 | 3 | Actual |
| 30168 | 310.03 | 2025-02-20 | 73 | 2 | 13 | Actual |
| 266 | 263.00 | 2022-11-21 | 73 | 6 | 4 | Actual |
| 27212 | 160.00 | 2024-12-21 | 73 | 4 | 6 | Actual |
| 11952 | 218.00 | 2023-09-21 | 73 | 6 | 6 | Actual |
| 6759 | 338.00 | 2023-05-24 | 73 | 1 | 3 | Actual |
| 16089 | 655.64 | 2024-01-22 | 73 | 1 | 8 | Actual |
| 14726 | 332.00 | 2023-12-22 | 73 | 1 | 5 | Actual |
| 6491 | 300.00 | 2023-04-23 | 73 | 6 | 7 | Budget |
| 17323 | 78.42 | 2024-02-21 | 73 | 4 | 11 | Actual |
| 739 | 220.00 | 2022-11-21 | 73 | 6 | 6 | Budget |
| 30292 | 355.00 | 2025-03-23 | 73 | 6 | 3 | Actual |
| 24542 | 6.08 | 2024-09-20 | 73 | 2 | 12 | Actual |
| 34373 | 60.33 | 2025-06-23 | 73 | 2 | 11 | Actual |
| 6680 | 220.00 | 2023-04-23 | 73 | 6 | 8 | Budget |
| 20711 | 96.00 | 2024-06-23 | 73 | 7 | 3 | Actual |
| 6492 | 354.00 | 2023-04-23 | 73 | 6 | 7 | Actual |
| 32298 | 180.55 | 2025-04-22 | 73 | 1 | 12 | Actual |
| 5365 | 300.00 | 2023-03-24 | 73 | 6 | 7 | Budget |
| 30760 | 604.00 | 2025-03-23 | 73 | 1 | 7 | Actual |
| 34608 | 310.34 | 2025-06-23 | 73 | 6 | 12 | Actual |
| 7366 | 237.00 | 2023-05-24 | 73 | 4 | 6 | Actual |
| 34693 | 238.10 | 2025-06-23 | 73 | 2 | 13 | Actual |
| 5695 | 132.00 | 2023-04-23 | 73 | 6 | 3 | Actual |
| 4370 | 220.00 | 2023-02-21 | 73 | 2 | 8 | Budget |
| 18773 | 290.00 | 2024-04-22 | 73 | 1 | 5 | Actual |
| 1612 | 220.00 | 2022-12-22 | 73 | 1 | 6 | Budget |
| 24785 | 229.00 | 2024-10-21 | 73 | 6 | 4 | Actual |
| 13162 | 405.00 | 2023-10-22 | 73 | 1 | 7 | Actual |
| 6571 | 655.64 | 2023-04-23 | 73 | 1 | 8 | Actual |
| 29344 | 471.00 | 2025-02-20 | 73 | 1 | 5 | Actual |
| 16617 | 161.00 | 2024-02-21 | 73 | 7 | 3 | Actual |
| 26201 | 780.00 | 2024-11-20 | 73 | 1 | 7 | Actual |
| 1206 | 203.00 | 2022-12-22 | 73 | 6 | 3 | Actual |
| 34817 | 546.00 | 2025-07-22 | 73 | 6 | 3 | Actual |
| 20385 | 69.91 | 2024-05-23 | 73 | 4 | 11 | Actual |
| 30349 | 161.00 | 2025-03-23 | 73 | 7 | 3 | Actual |
| 35115 | 92.00 | 2025-07-22 | 73 | 2 | 6 | Actual |
| 10627 | 120.00 | 2023-08-22 | 73 | 2 | 6 | Budget |
| 9462 | 274.00 | 2023-07-22 | 73 | 1 | 6 | Actual |
| 489 | 169.00 | 2022-11-21 | 73 | 1 | 6 | Actual |
| 27623 | 206.08 | 2024-12-21 | 73 | 4 | 11 | Actual |
| 18808 | 371.00 | 2024-04-22 | 73 | 6 | 5 | Actual |
| 16886 | 262.00 | 2024-02-21 | 73 | 3 | 6 | Actual |
| 12093 | 236.00 | 2023-09-21 | 73 | 6 | 7 | Actual |
| 18325 | 68.85 | 2024-03-23 | 73 | 3 | 11 | Actual |
| 29634 | 861.00 | 2025-02-20 | 73 | 1 | 7 | Actual |
| 31147 | 241.19 | 2025-03-23 | 73 | 1 | 12 | Actual |
| 33543 | 338.10 | 2025-05-23 | 73 | 2 | 13 | Actual |
| 13751 | 288.00 | 2023-11-21 | 73 | 6 | 5 | Actual |
| 33102 | 910.19 | 2025-05-23 | 73 | 1 | 8 | Actual |
| 207 | 486.00 | 2022-11-21 | 73 | 1 | 4 | Actual |
| 21118 | 455.00 | 2024-06-23 | 73 | 1 | 7 | Actual |
| 13622 | 373.00 | 2023-11-21 | 73 | 1 | 4 | Actual |
| 27541 | 350.77 | 2024-12-21 | 73 | 1 | 11 | Actual |
| 20951 | 50.00 | 2024-06-23 | 73 | 2 | 6 | Actual |
| 15016 | 592.00 | 2023-12-22 | 73 | 1 | 7 | Actual |
| 1803 | 120.00 | 2022-12-22 | 73 | 5 | 6 | Budget |
| 18866 | 123.00 | 2024-04-22 | 73 | 1 | 6 | Actual |
| 39091 | 242.25 | 2025-10-22 | 73 | 6 | 11 | Actual |
| 2652 | 300.00 | 2023-01-22 | 73 | 6 | 5 | Budget |
| 18893 | 74.00 | 2024-04-22 | 73 | 2 | 6 | Actual |
| 20184 | 690.49 | 2024-05-23 | 73 | 1 | 8 | Actual |
| 37469 | 145.00 | 2025-09-21 | 73 | 4 | 6 | Actual |
| 586 | 281.00 | 2022-11-21 | 73 | 3 | 6 | Actual |
| 11561 | 400.00 | 2023-09-21 | 73 | 1 | 5 | Budget |
| 15171 | 335.94 | 2023-12-22 | 73 | 6 | 8 | Actual |
| 8673 | 400.00 | 2023-06-24 | 73 | 1 | 7 | Budget |
| 22632 | 416.00 | 2024-08-21 | 73 | 6 | 3 | Actual |
| 27770 | 37.99 | 2024-12-21 | 73 | 2 | 12 | Actual |
| 19949 | 168.00 | 2024-05-23 | 73 | 3 | 6 | Actual |
| 5167 | 110.00 | 2023-03-24 | 73 | 5 | 6 | Budget |
| 7551 | 400.00 | 2023-05-24 | 73 | 1 | 7 | Budget |
| 4757 | 300.00 | 2023-03-24 | 73 | 6 | 4 | Budget |
| 10303 | 386.00 | 2023-08-22 | 73 | 1 | 4 | Actual |
| 9711 | 148.00 | 2023-07-22 | 73 | 6 | 6 | Actual |
| 7414 | 120.00 | 2023-05-24 | 73 | 5 | 6 | Budget |
| 35968 | 456.00 | 2025-08-22 | 73 | 6 | 3 | Actual |
| 14133 | 316.24 | 2023-11-21 | 73 | 2 | 8 | Actual |
| 4694 | 400.00 | 2023-03-24 | 73 | 1 | 4 | Budget |
| 16680 | 213.00 | 2024-02-21 | 73 | 6 | 4 | Actual |
| 10176 | 220.00 | 2023-08-22 | 73 | 6 | 3 | Budget |
| 4508 | 220.00 | 2023-03-24 | 73 | 1 | 3 | Budget |
| 17769 | 263.00 | 2024-03-23 | 73 | 1 | 5 | Actual |
| 34454 | 69.91 | 2025-06-23 | 73 | 5 | 11 | Actual |
| 38645 | 116.00 | 2025-10-22 | 73 | 5 | 6 | Actual |
| 37082 | 836.00 | 2025-09-21 | 73 | 1 | 3 | Actual |
| 21061 | 127.00 | 2024-06-23 | 73 | 6 | 6 | Actual |
| 14819 | 152.00 | 2023-12-22 | 73 | 1 | 6 | Actual |
| 680 | 122.00 | 2022-11-21 | 73 | 5 | 6 | Actual |
| 2875 | 198.00 | 2023-01-22 | 73 | 4 | 6 | Actual |
| 29041 | 520.56 | 2025-01-21 | 73 | 2 | 13 | Actual |
| 38352 | 617.00 | 2025-10-22 | 73 | 1 | 4 | Actual |
| 4646 | 110.00 | 2023-03-24 | 73 | 7 | 3 | Budget |
| 37117 | 556.00 | 2025-09-21 | 73 | 6 | 3 | Actual |
| 633 | 157.00 | 2022-11-21 | 73 | 4 | 6 | Actual |
| 2981 | 220.00 | 2023-01-22 | 73 | 6 | 6 | Budget |
| 17469 | 11.40 | 2024-02-21 | 73 | 2 | 12 | Actual |
| 8488 | 198.00 | 2023-06-24 | 73 | 4 | 6 | Actual |
| 10302 | 400.00 | 2023-08-22 | 73 | 1 | 4 | Budget |
| 33724 | 185.00 | 2025-06-23 | 73 | 7 | 3 | Actual |
| 33752 | 655.00 | 2025-06-23 | 73 | 1 | 4 | Actual |
| 5880 | 249.00 | 2023-04-23 | 73 | 6 | 4 | Actual |
| 8393 | 120.00 | 2023-06-24 | 73 | 2 | 6 | Budget |
| 23367 | 83.74 | 2024-08-21 | 73 | 3 | 11 | Actual |
| 24014 | 104.00 | 2024-09-20 | 73 | 5 | 6 | Actual |
| 36180 | 373.00 | 2025-08-22 | 73 | 6 | 5 | Actual |
| 13411 | 276.84 | 2023-10-22 | 73 | 6 | 8 | Actual |
| 22752 | 205.00 | 2024-08-21 | 73 | 6 | 4 | Actual |
| 35498 | 300.76 | 2025-07-22 | 73 | 1 | 11 | Actual |
| 31689 | 266.00 | 2025-04-22 | 73 | 1 | 6 | Actual |
| 28013 | 478.00 | 2025-01-21 | 73 | 6 | 3 | Actual |
| 5168 | 111.00 | 2023-03-24 | 73 | 5 | 6 | Actual |
| 11294 | 220.00 | 2023-09-21 | 73 | 6 | 3 | Budget |
| 24046 | 166.00 | 2024-09-20 | 73 | 6 | 6 | Actual |
| 15706 | 324.00 | 2024-01-22 | 73 | 1 | 5 | Actual |
| 31475 | 146.00 | 2025-04-22 | 73 | 7 | 3 | Actual |
| 20446 | 94.38 | 2024-05-23 | 73 | 6 | 11 | Actual |
| 22929 | 34.00 | 2024-08-21 | 73 | 2 | 6 | Actual |
| 22597 | 643.00 | 2024-08-21 | 73 | 1 | 3 | Actual |
| 16318 | 27.36 | 2024-01-22 | 73 | 5 | 11 | Actual |
| 1865 | 220.00 | 2022-12-22 | 73 | 6 | 6 | Budget |
| 27742 | 282.68 | 2024-12-21 | 73 | 1 | 12 | Actual |
| 1333 | 572.00 | 2022-12-22 | 73 | 1 | 4 | Actual |
| 30412 | 591.00 | 2025-03-23 | 73 | 6 | 4 | Actual |
| 21331 | 97.57 | 2024-06-23 | 73 | 1 | 11 | Actual |
| 19357 | 66.72 | 2024-04-22 | 73 | 4 | 11 | Actual |
| 879 | 300.00 | 2022-11-21 | 73 | 6 | 7 | Actual |
| 1943 | 400.00 | 2022-12-22 | 73 | 1 | 7 | Budget |
| 39177 | 94.38 | 2025-10-22 | 73 | 2 | 12 | Actual |
| 38387 | 486.00 | 2025-10-22 | 73 | 6 | 4 | Actual |
| 6818 | 120.00 | 2023-05-24 | 73 | 6 | 3 | Budget |
| 6351 | 131.00 | 2023-04-23 | 73 | 6 | 6 | Actual |
| 12830 | 223.00 | 2023-10-22 | 73 | 1 | 6 | Actual |
| 1757 | 237.00 | 2022-12-22 | 73 | 4 | 6 | Actual |
| 10829 | 171.00 | 2023-08-22 | 73 | 6 | 6 | Actual |
| 8016 | 55.00 | 2023-06-24 | 73 | 7 | 3 | Actual |
| 26002 | 117.00 | 2024-11-20 | 73 | 1 | 6 | Actual |
| 35934 | 778.00 | 2025-08-22 | 73 | 1 | 3 | Actual |
| 1067 | 198.05 | 2022-11-21 | 73 | 6 | 8 | Actual |
| 36556 | 449.57 | 2025-08-22 | 73 | 2 | 8 | Actual |
| 9850 | 202.00 | 2023-07-22 | 73 | 6 | 7 | Actual |
| 35526 | 146.51 | 2025-07-22 | 73 | 2 | 11 | Actual |
| 25168 | 386.00 | 2024-10-21 | 73 | 6 | 7 | Actual |
| 5227 | 153.00 | 2023-03-24 | 73 | 6 | 6 | Actual |
| 38678 | 221.00 | 2025-10-22 | 73 | 6 | 6 | Actual |
| 34168 | 514.00 | 2025-06-23 | 73 | 6 | 7 | Actual |
| 18561 | 644.00 | 2024-04-22 | 73 | 1 | 3 | Actual |
| 33879 | 547.00 | 2025-06-23 | 73 | 6 | 5 | Actual |
| 8392 | 111.00 | 2023-06-24 | 73 | 2 | 6 | Actual |
| 32332 | 274.17 | 2025-04-22 | 73 | 6 | 12 | Actual |
| 14761 | 226.00 | 2023-12-22 | 73 | 6 | 5 | Actual |
| 2130 | 220.00 | 2022-12-22 | 73 | 2 | 8 | Budget |
| 35169 | 135.00 | 2025-07-22 | 73 | 4 | 6 | Actual |
| 14227 | 108.21 | 2023-11-21 | 73 | 1 | 11 | Actual |
| 32450 | 274.94 | 2025-04-22 | 73 | 6 | 13 | Actual |
| 34018 | 175.00 | 2025-06-23 | 73 | 4 | 6 | Actual |
| 25346 | 122.04 | 2024-10-21 | 73 | 1 | 11 | Actual |
| 6819 | 135.00 | 2023-05-24 | 73 | 6 | 3 | Actual |
| 1009 | 198.05 | 2022-11-21 | 73 | 2 | 8 | Actual |
| 3637 | 300.00 | 2023-02-21 | 73 | 6 | 4 | Budget |
| 29577 | 228.00 | 2025-02-20 | 73 | 6 | 6 | Actual |
| 679 | 120.00 | 2022-11-21 | 73 | 5 | 6 | Budget |
| 12549 | 400.00 | 2023-10-22 | 73 | 1 | 4 | Budget |
| 25942 | 400.00 | 2024-11-20 | 73 | 6 | 5 | Actual |
| 11847 | 220.00 | 2023-09-21 | 73 | 4 | 6 | Budget |
| 5074 | 213.00 | 2023-03-24 | 73 | 3 | 6 | Actual |
| 23220 | 292.00 | 2024-08-21 | 73 | 2 | 8 | Actual |
| 5881 | 300.00 | 2023-04-23 | 73 | 6 | 4 | Budget |
| 8594 | 220.00 | 2023-06-24 | 73 | 6 | 6 | Budget |
| 11893 | 63.00 | 2023-09-21 | 73 | 5 | 6 | Actual |
| 15996 | 421.00 | 2024-01-22 | 73 | 1 | 7 | Actual |
| 18947 | 118.00 | 2024-04-22 | 73 | 4 | 6 | Actual |
| 31001 | 73.10 | 2025-03-23 | 73 | 2 | 11 | Actual |
| 35580 | 178.42 | 2025-07-22 | 73 | 4 | 11 | Actual |
| 31744 | 208.00 | 2025-04-22 | 73 | 3 | 6 | Actual |
| 13594 | 166.00 | 2023-11-21 | 73 | 7 | 3 | Actual |
| 10723 | 153.00 | 2023-08-22 | 73 | 4 | 6 | Actual |
| 22449 | 120.97 | 2024-07-21 | 73 | 6 | 11 | Actual |
| 31503 | 815.00 | 2025-04-22 | 73 | 1 | 4 | Actual |
| 39296 | 422.31 | 2025-10-22 | 73 | 2 | 13 | Actual |
| 4897 | 300.00 | 2023-03-24 | 73 | 6 | 5 | Budget |
| 36145 | 649.00 | 2025-08-22 | 73 | 1 | 5 | Actual |
| 23192 | 514.73 | 2024-08-21 | 73 | 1 | 8 | Actual |
| 10442 | 400.00 | 2023-08-22 | 73 | 1 | 5 | Budget |
| 19217 | 257.15 | 2024-04-22 | 73 | 6 | 8 | Actual |
| 36435 | 817.00 | 2025-08-22 | 73 | 1 | 7 | Actual |
| 13223 | 236.00 | 2023-10-22 | 73 | 6 | 7 | Actual |
| 5121 | 161.00 | 2023-03-24 | 73 | 4 | 6 | Actual |
| 7222 | 266.00 | 2023-05-24 | 73 | 1 | 6 | Actual |
| 32390 | 171.43 | 2025-04-22 | 73 | 1 | 13 | Actual |
| 7320 | 211.00 | 2023-05-24 | 73 | 3 | 6 | Actual |
| 8065 | 500.00 | 2023-06-24 | 73 | 1 | 4 | Budget |
| 12282 | 220.78 | 2023-09-21 | 73 | 6 | 8 | Actual |
| 23421 | 25.23 | 2024-08-21 | 73 | 5 | 11 | Actual |
| 15939 | 118.00 | 2024-01-22 | 73 | 6 | 6 | Actual |
| 32662 | 483.00 | 2025-05-23 | 73 | 6 | 4 | Actual |
| 8862 | 220.00 | 2023-06-24 | 73 | 2 | 8 | Budget |
| 29014 | 239.85 | 2025-01-21 | 73 | 1 | 13 | Actual |
| 13811 | 191.00 | 2023-11-21 | 73 | 1 | 6 | Actual |
| 6101 | 220.00 | 2023-04-23 | 73 | 1 | 6 | Budget |
| 15613 | 274.00 | 2024-01-22 | 73 | 1 | 4 | Actual |
| 36053 | 963.00 | 2025-08-22 | 73 | 1 | 4 | Actual |
| 158 | 80.00 | 2022-11-21 | 73 | 7 | 3 | Budget |
| 14515 | 546.00 | 2023-12-22 | 73 | 1 | 3 | Actual |
| 21622 | 509.00 | 2024-07-21 | 73 | 1 | 3 | Actual |
| 29544 | 102.00 | 2025-02-20 | 73 | 5 | 6 | Actual |
| 35817 | 146.87 | 2025-07-22 | 73 | 1 | 13 | Actual |
| 25488 | 114.59 | 2024-10-21 | 73 | 6 | 11 | Actual |
| 35726 | 102.89 | 2025-07-22 | 73 | 2 | 12 | Actual |
| 16938 | 93.00 | 2024-02-21 | 73 | 5 | 6 | Actual |
| 32126 | 116.72 | 2025-04-22 | 73 | 2 | 11 | Actual |
| 1472 | 362.00 | 2022-12-22 | 73 | 1 | 5 | Actual |
| 6944 | 514.00 | 2023-05-24 | 73 | 1 | 4 | Actual |
| 29131 | 722.00 | 2025-02-20 | 73 | 1 | 3 | Actual |
| 4569 | 120.00 | 2023-03-24 | 73 | 6 | 3 | Budget |
| 17442 | 8.21 | 2024-02-21 | 73 | 1 | 12 | Actual |
| 25428 | 64.59 | 2024-10-21 | 73 | 4 | 11 | Actual |
| 1660 | 100.00 | 2022-12-22 | 73 | 2 | 6 | Budget |
| 29669 | 390.00 | 2025-02-20 | 73 | 6 | 7 | Actual |
| 9247 | 384.00 | 2023-07-22 | 73 | 6 | 4 | Actual |
| 12220 | 207.15 | 2023-09-21 | 73 | 2 | 8 | Actual |
| 24256 | 343.51 | 2024-09-20 | 73 | 6 | 8 | Actual |
| 26472 | 95.44 | 2024-11-20 | 73 | 3 | 11 | Actual |
| 30377 | 642.00 | 2025-03-23 | 73 | 1 | 4 | Actual |
| 3527 | 74.00 | 2023-02-21 | 73 | 7 | 3 | Actual |
| 8535 | 148.00 | 2023-06-24 | 73 | 5 | 6 | Actual |
| 20654 | 397.00 | 2024-06-23 | 73 | 6 | 3 | Actual |
| 3059 | 400.00 | 2023-01-22 | 73 | 1 | 7 | Budget |
| 819 | 400.00 | 2022-11-21 | 73 | 1 | 7 | Budget |
| 7878 | 257.00 | 2023-06-24 | 73 | 1 | 3 | Actual |
| 267 | 300.00 | 2022-11-21 | 73 | 6 | 4 | Budget |
| 17121 | 513.21 | 2024-02-21 | 73 | 1 | 8 | Actual |
| 27328 | 640.00 | 2024-12-21 | 73 | 1 | 7 | Actual |
| 1533 | 218.00 | 2022-12-22 | 73 | 6 | 5 | Actual |
| 15648 | 304.00 | 2024-01-22 | 73 | 6 | 4 | Actual |
| 5025 | 76.00 | 2023-03-24 | 73 | 2 | 6 | Actual |
| 26738 | 297.75 | 2024-11-20 | 73 | 2 | 13 | Actual |
| 36676 | 167.78 | 2025-08-22 | 73 | 2 | 11 | Actual |
| 26653 | 26.29 | 2024-11-20 | 73 | 6 | 12 | Actual |
| 2270 | 300.00 | 2023-01-22 | 73 | 1 | 3 | Budget |
| 35553 | 178.42 | 2025-07-22 | 73 | 3 | 11 | Actual |
| 36025 | 132.00 | 2025-08-22 | 73 | 7 | 3 | Actual |
| 2131 | 292.00 | 2022-12-22 | 73 | 2 | 8 | Actual |
| 38948 | 369.91 | 2025-10-22 | 73 | 1 | 11 | Actual |
| 11562 | 322.00 | 2023-09-21 | 73 | 1 | 5 | Actual |
| 17889 | 55.00 | 2024-03-23 | 73 | 2 | 6 | Actual |
| 38565 | 102.00 | 2025-10-22 | 73 | 2 | 6 | Actual |
| 22717 | 395.00 | 2024-08-21 | 73 | 1 | 4 | Actual |
| 39269 | 232.84 | 2025-10-22 | 73 | 1 | 13 | Actual |
| 12500 | 65.00 | 2023-10-22 | 73 | 7 | 3 | Actual |
| 17804 | 302.00 | 2024-03-23 | 73 | 6 | 5 | Actual |
| 20504 | 11.40 | 2024-05-23 | 73 | 1 | 12 | Actual |
| 19417 | 129.48 | 2024-04-22 | 73 | 6 | 11 | Actual |
| 36993 | 310.03 | 2025-08-22 | 73 | 2 | 13 | Actual |
| 33458 | 343.32 | 2025-05-23 | 73 | 6 | 12 | Actual |
| 30021 | 222.04 | 2025-02-20 | 73 | 1 | 12 | Actual |
| 10626 | 101.00 | 2023-08-22 | 73 | 2 | 6 | Actual |
| 6148 | 94.00 | 2023-04-23 | 73 | 2 | 6 | Actual |
| 25784 | 121.00 | 2024-11-20 | 73 | 7 | 3 | Actual |
| 37388 | 203.00 | 2025-09-21 | 73 | 1 | 6 | Actual |
| 3574 | 400.00 | 2023-02-21 | 73 | 1 | 4 | Budget |
| 15880 | 103.00 | 2024-01-22 | 73 | 4 | 6 | Actual |
| 13500 | 760.00 | 2023-11-21 | 73 | 1 | 3 | Actual |
| 38593 | 248.00 | 2025-10-22 | 73 | 3 | 6 | Actual |
| 36730 | 167.78 | 2025-08-22 | 73 | 4 | 11 | Actual |
| 15229 | 126.29 | 2023-12-22 | 73 | 1 | 11 | Actual |
| 38117 | 260.91 | 2025-09-21 | 73 | 1 | 13 | Actual |
| 16773 | 332.00 | 2024-02-21 | 73 | 6 | 5 | Actual |
| 37237 | 608.00 | 2025-09-21 | 73 | 6 | 4 | Actual |
| 4429 | 246.54 | 2023-02-21 | 73 | 6 | 8 | Actual |
| 1756 | 220.00 | 2022-12-22 | 73 | 4 | 6 | Budget |
| 33044 | 591.00 | 2025-05-23 | 73 | 6 | 7 | Actual |
| 12831 | 220.00 | 2023-10-22 | 73 | 1 | 6 | Budget |
| 21713 | 91.00 | 2024-07-21 | 73 | 7 | 3 | Actual |
| 8736 | 300.00 | 2023-06-24 | 73 | 6 | 7 | Actual |
| 6758 | 300.00 | 2023-05-24 | 73 | 1 | 3 | Budget |
| 3449 | 120.00 | 2023-02-21 | 73 | 6 | 3 | Budget |
| 11295 | 166.00 | 2023-09-21 | 73 | 6 | 3 | Actual |
| 33632 | 778.00 | 2025-06-23 | 73 | 1 | 3 | Actual |
| 23394 | 97.57 | 2024-08-21 | 73 | 4 | 11 | Actual |
| 3716 | 336.00 | 2023-02-21 | 73 | 1 | 5 | Actual |
| 24936 | 152.00 | 2024-10-21 | 73 | 1 | 6 | Actual |
| 20739 | 367.00 | 2024-06-23 | 73 | 1 | 4 | Actual |
| 2083 | 457.15 | 2022-12-22 | 73 | 1 | 8 | Actual |
| 32240 | 253.96 | 2025-04-22 | 73 | 6 | 11 | Actual |
| 4104 | 216.00 | 2023-02-21 | 73 | 6 | 6 | Actual |
| 1471 | 300.00 | 2022-12-22 | 73 | 1 | 5 | Budget |
| 36319 | 214.00 | 2025-08-22 | 73 | 4 | 6 | Actual |
| 16209 | 156.08 | 2024-01-22 | 73 | 1 | 11 | Actual |
| 19330 | 56.08 | 2024-04-22 | 73 | 3 | 11 | Actual |
| 38828 | 793.52 | 2025-10-22 | 73 | 1 | 8 | Actual |
| 3900 | 110.00 | 2023-02-21 | 73 | 2 | 6 | Budget |
| 10363 | 400.00 | 2023-08-22 | 73 | 6 | 4 | Budget |
| 8442 | 220.00 | 2023-06-24 | 73 | 3 | 6 | Budget |
| 3249 | 207.15 | 2023-01-22 | 73 | 2 | 8 | Actual |
| 1332 | 500.00 | 2022-12-22 | 73 | 1 | 4 | Budget |
Generated 2025-12-21 16:31:29.334 UTC